Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:04:45 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_151223APB_FTO_894455

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JHORIGAM

OR-30-004-016-002/310451 (KANAKOTA)

2430004016NRG24Z151220230907170

15/12/2023

SADURAM HARIJAN

2430004016WL066812

SADURAM HARIJAN

00045

BARB0UMARKO

1610

1610

Processed

16/12/2023

8704321086

SADURAM HARIJAN

BANK OF BARODA(606985)

SubTotal

1610

1610

2

JHORIGAM

OR-30-004-016-005/18517 (KANAKOTA)

2430004016NRG24Z151220230907172

15/12/2023

HARIPADA MANDAL

2430004016WL066813

HARIPADA MANDAL

00415

SBIN0001341

1610

1610

Processed

16/12/2023

8704321084

MR HARIPAD MANDAL

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-016-005/302431 (KANAKOTA)

2430004016NRG24Z151220230907176

15/12/2023

BASUDEB MISTRY

2430004016WL066815

BASUDEB MISTRY

00415

SBIN0001341

1610

1610

Processed

16/12/2023

8704321083

MRS PIOBALA MISTRI

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-016-005/30273 (KANAKOTA)

2430004016NRG24Z151220230907188

15/12/2023

SABITRI HALDAR

2430004016WL066820

SABITRI HALDAR

00415

SBIN0001341

1610

1610

Processed

16/12/2023

8704321085

MRS SABITRI HALADAR

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-016-005/302950 (KANAKOTA)

2430004016NRG24Z151220230907168

15/12/2023

Mirinal bardhan

2430004016WL066811

Mirinal bardhan

00415

SBIN0001341

1610

1610

Processed

16/12/2023

8704321081

MRS RUPA RANI BARDHAN

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-016-005/303004 (KANAKOTA)

2430004016NRG24Z151220230907178

15/12/2023

KAKALI MANDAL

2430004016WL066816

KAKALI MANDAL

00415

SBIN0001341

1610

1610

Processed

16/12/2023

8704321082

MRS KAKALI MANDAL

STATE BANK OF INDIA(508548)

SubTotal

8050

8050

7

JHORIGAM

OR-30-004-016-003/13962 (KANAKOTA)

2430004016NRG24Z151220230907196

15/12/2023

SORAJ KHAN

2430004016WL066824

SORAJ KHAN

00468

UBIN0813010

1610

1610

Processed

16/12/2023

8704321080

SORAJ KHAN

INDUSIND BANK(607189)

SubTotal

1610

1610

8

JHORIGAM

OR-30-004-016-002/31031189 (KANAKOTA)

2430004016NRG24Z151220230907198

15/12/2023

MILAN HARIJAN

2430004016WL066825

MILAN HARIJAN

00474

SBIN0RRUKGB

1610

1610

Processed

16/12/2023

8704321091

Mrs. MILAN HARIJAN

UTKAL GRAMEEN BANK(607234)

9

JHORIGAM

OR-30-004-016-005/18740 (KANAKOTA)

2430004016NRG24Z151220230907192

15/12/2023

Prabina haldar

2430004016WL066822

Prabina haldar

00474

SBIN0RRUKGB

1610

1610

Processed

16/12/2023

8704321089

PRABINA HALDAR

BANK OF BARODA(606985)

SubTotal

3220

3220

10

JHORIGAM

OR-30-004-016-004/31031246 (KANAKOTA)

2430004016NRG24Z151220230907194

15/12/2023

Dalim Majhi

2430004016WL066823

Dalim Majhi

00553

INDB0001021

1610

1610

Processed

16/12/2023

8704321079

Dalim Majhi

INDUSIND BANK(607189)

SubTotal

1610

1610

11

JHORIGAM

OR-30-004-016-004/14136 (KANAKOTA)

2430004016NRG24Z151220230907190

15/12/2023

KAMALADEI HARIJAN

2430004016WL066821

KAMALADEI HARIJAN

764001

1610

1610

Processed

16/12/2023

8704321087

KAMALADEI GANDA

BANK OF BARODA(606985)

12

JHORIGAM

OR-30-004-016-005/18349 (KANAKOTA)

2430004016NRG24Z151220230907180

15/12/2023

SUJATA MISTRY

2430004016WL066817

SUJATA MISTRY

764001

1610

1610

Processed

16/12/2023

8704321088

MRS SUJATA MISTRY

STATE BANK OF INDIA(508548)

13

JHORIGAM

OR-30-004-016-005/30269 (KANAKOTA)

2430004016NRG24Z151220230907185

15/12/2023

NIRMALM HALDAR

2430004016WL066819

NIRMALM HALDAR

764001

1610

1610

Processed

16/12/2023

8704321090

MR NIRMAL HALDER

STATE BANK OF INDIA(508548)

SubTotal

4830

4830

Total

20930

20930

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_151223APB_FTO_894455		76407201		4830
2	JHORIGAM	OR2430004016_151223APB_FTO_894455	Bank of Baroda	BARB0UMARKO	UMARKOTE	1610
3	JHORIGAM	OR2430004016_151223APB_FTO_894455	State Bank of India	SBIN0001341	UMERKOTE	8050
4	JHORIGAM	OR2430004016_151223APB_FTO_894455	Union Bank of India	UBIN0813010	UMERKOTE	1610
5	JHORIGAM	OR2430004016_151223APB_FTO_894455	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3220
6	JHORIGAM	OR2430004016_151223APB_FTO_894455	IndusInd Bank Ltd.	INDB0001021	JEYPORE ODISHA	1610

Download In Excel